Sir, I filed ITR-3 before due date and may tax liability came to be 92 thousand and as I had already paid 85 thousand TDS, so I was asked to pay 7 thousand more which I did.
Then I filed one revised return (ITR-1) under section 139(5) and my tax liability came down to 74 thousand for which I was shown 11 thousand return. Later after some day I got 6 thousand refund in my account and 5000 was deducted as late fees.
Question
A) what has happened to 7 thousand extra that I had paid in my original return and why was late fees levied when I have filed a revised return on original return which was filed within due date of 31 December.
CAclubindia
